|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24271020231287329
|
27/10/2023
|
Puniy Oraon
|
3401011WL076128
|
Puniy Oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949723
|
|
PUNAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANDAR
|
JH-01-011-018-003/498
(TANGARBASLI)
|
3401011000NRG24251020231277371
|
27/10/2023
|
Jawed Ansari
|
3401011WL075362
|
Jawed Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949725
|
|
JABED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24261020231283491
|
27/10/2023
|
Reema Xalxo
|
3401011WL075844
|
Reema Xalxo
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949724
|
|
REEMA XALXO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-018-001/1179
(TANGARBASLI)
|
3401011000NRG24261020231283157
|
27/10/2023
|
shabanam ara
|
3401011WL075832
|
shabanam ara
|
00078
|
CNRB0003377
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949699
|
|
SHABNAM ARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-018-002/403
(TANGARBASLI)
|
3401011000NRG24271020231287239
|
27/10/2023
|
RAFFIK ANSARI
|
3401011WL076122
|
RAFFIK ANSARI
|
00114
|
IBKL0063RKC
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963949677
|
|
Rafik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
MANDAR
|
JH-01-011-018-002/422
(TANGARBASLI)
|
3401011000NRG24271020231287240
|
27/10/2023
|
GAFAR ANSARI
|
3401011WL076122
|
GAFAR ANSARI
|
00114
|
IBKL0063RKC
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963949683
|
|
GAFFAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
MANDAR
|
JH-01-011-018-002/86
(TANGARBASLI)
|
3401011000NRG24271020231287243
|
27/10/2023
|
Najma Khatoon
|
3401011WL076122
|
Najma Khatoon
|
00114
|
IBKL0063RKC
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963949679
|
|
Najma Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
MANDAR
|
JH-01-011-018-002/878
(TANGARBASLI)
|
3401011000NRG24271020231287244
|
27/10/2023
|
minnat ullah ansari
|
3401011WL076122
|
minnat ullah ansari
|
00114
|
IBKL0063RKC
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963949678
|
|
Minnat Ullah Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
MANDAR
|
JH-01-011-018-003/1036
(TANGARBASLI)
|
3401011000NRG24251020231277365
|
27/10/2023
|
MD mofil alam
|
3401011WL075362
|
MD mofil alam
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949680
|
|
Md Mofil Alam
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
MANDAR
|
JH-01-011-018-003/647
(TANGARBASLI)
|
3401011000NRG24261020231283492
|
27/10/2023
|
KANIJA KHATOON
|
3401011WL075844
|
KANIJA KHATOON
|
00114
|
IBKL0063RKC
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949682
|
|
KANIZA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-018-001/1062
(TANGARBASLI)
|
3401011000NRG24261020231283150
|
27/10/2023
|
anisha khatoon
|
3401011WL075832
|
anisha khatoon
|
00354
|
PUNB0040720
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963949644
|
|
ANISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANDAR
|
JH-01-011-018-001/1083
(TANGARBASLI)
|
3401011000NRG24261020231283153
|
27/10/2023
|
bimla orain
|
3401011WL075832
|
bimla orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949645
|
|
BIMLA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANDAR
|
JH-01-011-018-001/1130
(TANGARBASLI)
|
3401011000NRG24261020231283155
|
27/10/2023
|
HOUSIN NESHAT
|
3401011WL075832
|
HOUSIN NESHAT
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949664
|
|
Kaushin Nishat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MANDAR
|
JH-01-011-018-001/1210
(TANGARBASLI)
|
3401011000NRG24261020231283159
|
27/10/2023
|
Tarannum Aara
|
3401011WL075832
|
Tarannum Aara
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949623
|
|
TARANNUM ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANDAR
|
JH-01-011-018-001/123
(TANGARBASLI)
|
3401011000NRG24261020231283160
|
27/10/2023
|
Firaoj Ansari
|
3401011WL075832
|
Firaoj Ansari
|
00354
|
PUNB0040720
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7963949624
|
|
MR FIROJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANDAR
|
JH-01-011-018-001/123
(TANGARBASLI)
|
3401011000NRG24261020231283161
|
27/10/2023
|
Tabasum Nisha
|
3401011WL075832
|
Tabasum Nisha
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949639
|
|
TABSSUM NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MANDAR
|
JH-01-011-018-001/1284
(TANGARBASLI)
|
3401011000NRG24261020231283162
|
27/10/2023
|
Renuka Kumari
|
3401011WL075832
|
Renuka Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949626
|
|
RENUKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANDAR
|
JH-01-011-018-001/1287
(TANGARBASLI)
|
3401011000NRG24261020231283163
|
27/10/2023
|
Priya Kumari
|
3401011WL075832
|
Priya Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949625
|
|
PRIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANDAR
|
JH-01-011-018-001/174
(TANGARBASLI)
|
3401011000NRG24271020231287325
|
27/10/2023
|
lodha oraon
|
3401011WL076128
|
lodha oraon
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963949660
|
|
LODHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANDAR
|
JH-01-011-018-001/223
(TANGARBASLI)
|
3401011000NRG24261020231283283
|
27/10/2023
|
Siv Oraon
|
3401011WL075834
|
Siv Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949638
|
|
SHIV ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANDAR
|
JH-01-011-018-001/241
(TANGARBASLI)
|
3401011000NRG24261020231283284
|
27/10/2023
|
Ruksana khatun
|
3401011WL075834
|
Ruksana khatun
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949648
|
|
MRS RUKSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANDAR
|
JH-01-011-018-001/251
(TANGARBASLI)
|
3401011000NRG24271020231287327
|
27/10/2023
|
Gandur Oraon
|
3401011WL076128
|
Gandur Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949659
|
|
GANDRU ORAON S/O DEVNATH ORAON
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANDAR
|
JH-01-011-018-001/252
(TANGARBASLI)
|
3401011000NRG24271020231287328
|
27/10/2023
|
Bardan Toppo
|
3401011WL076128
|
Bardan Toppo
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963949651
|
|
BARDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANDAR
|
JH-01-011-018-001/308
(TANGARBASLI)
|
3401011000NRG24261020231283286
|
27/10/2023
|
Imtiaj Ansari
|
3401011WL075834
|
Imtiaj Ansari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949642
|
|
IMTIYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANDAR
|
JH-01-011-018-001/313
(TANGARBASLI)
|
3401011000NRG24271020231287331
|
27/10/2023
|
Sanjay Oroan
|
3401011WL076128
|
Sanjay Oroan
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963949646
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANDAR
|
JH-01-011-018-001/373
(TANGARBASLI)
|
3401011000NRG24271020231287332
|
27/10/2023
|
manga oraon
|
3401011WL076128
|
manga oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949634
|
|
MANGA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANDAR
|
JH-01-011-018-001/392
(TANGARBASLI)
|
3401011000NRG24271020231287333
|
27/10/2023
|
ropa oraon
|
3401011WL076128
|
ropa oraon
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963949643
|
|
ROPA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
MANDAR
|
JH-01-011-018-001/40
(TANGARBASLI)
|
3401011000NRG24261020231283287
|
27/10/2023
|
Mahendr Gop
|
3401011WL075834
|
Mahendr Gop
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949650
|
|
MR MAHENDRA GOPE
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANDAR
|
JH-01-011-018-001/507
(TANGARBASLI)
|
3401011000NRG24271020231287334
|
27/10/2023
|
manisha kachhap
|
3401011WL076128
|
manisha kachhap
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949636
|
|
MANISHA KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
MANDAR
|
JH-01-011-018-001/519
(TANGARBASLI)
|
3401011000NRG24271020231287335
|
27/10/2023
|
RUNA ORAON
|
3401011WL076128
|
RUNA ORAON
|
00354
|
PUNB0040720
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963949629
|
|
RUNA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANDAR
|
JH-01-011-018-001/532
(TANGARBASLI)
|
3401011000NRG24261020231283290
|
27/10/2023
|
masi toppo
|
3401011WL075834
|
masi toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949653
|
|
MASI TOPPO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANDAR
|
JH-01-011-018-001/533
(TANGARBASLI)
|
3401011000NRG24261020231283291
|
27/10/2023
|
Mangra Oraon
|
3401011WL075834
|
Mangra Oraon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949627
|
|
MANGRA OPRAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANDAR
|
JH-01-011-018-001/558
(TANGARBASLI)
|
3401011000NRG24261020231283292
|
27/10/2023
|
rajkumar toppo
|
3401011WL075834
|
rajkumar toppo
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949657
|
|
RAJKUMAR TOPPO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANDAR
|
JH-01-011-018-001/636
(TANGARBASLI)
|
3401011000NRG24261020231283296
|
27/10/2023
|
SAVITA DEVI
|
3401011WL075834
|
SAVITA DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949640
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANDAR
|
JH-01-011-018-001/638
(TANGARBASLI)
|
3401011000NRG24261020231283297
|
27/10/2023
|
SHUDAN LOHRA
|
3401011WL075834
|
SHUDAN LOHRA
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949637
|
|
SUDHAN LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24261020231283300
|
27/10/2023
|
khushnuma khatoon
|
3401011WL075834
|
khushnuma khatoon
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949647
|
|
KHUSHNUMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANDAR
|
JH-01-011-018-001/691
(TANGARBASLI)
|
3401011000NRG24271020231287336
|
27/10/2023
|
MANGE ORAIN
|
3401011WL076128
|
MANGE ORAIN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949633
|
|
CHILJI ORAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
MANDAR
|
JH-01-011-018-001/718
(TANGARBASLI)
|
3401011000NRG24261020231283303
|
27/10/2023
|
Sangita Orain
|
3401011WL075834
|
Sangita Orain
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949661
|
|
MISS SANGITA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANDAR
|
JH-01-011-018-001/719
(TANGARBASLI)
|
3401011000NRG24261020231283304
|
27/10/2023
|
Mina Kumari
|
3401011WL075834
|
Mina Kumari
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949662
|
|
MS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANDAR
|
JH-01-011-018-001/736
(TANGARBASLI)
|
3401011000NRG24271020231287337
|
27/10/2023
|
rajmani oraon
|
3401011WL076128
|
rajmani oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949628
|
|
RAJMANI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANDAR
|
JH-01-011-018-001/764
(TANGARBASLI)
|
3401011000NRG24261020231283305
|
27/10/2023
|
DELIP MAHTO
|
3401011WL075834
|
DELIP MAHTO
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949641
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANDAR
|
JH-01-011-018-001/804
(TANGARBASLI)
|
3401011000NRG24271020231287338
|
27/10/2023
|
NIRAJ TOPPO
|
3401011WL076128
|
NIRAJ TOPPO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949631
|
|
NIRAJ TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANDAR
|
JH-01-011-018-001/822
(TANGARBASLI)
|
3401011000NRG24261020231283306
|
27/10/2023
|
SHIBU ORAON
|
3401011WL075834
|
SHIBU ORAON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949652
|
|
Mr. Shibu Oraon
|
INDIAN BANK(607105)
|
|
44
|
MANDAR
|
JH-01-011-018-001/837
(TANGARBASLI)
|
3401011000NRG24271020231287339
|
27/10/2023
|
sunita toppo
|
3401011WL076128
|
sunita toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949635
|
|
SUMITA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANDAR
|
JH-01-011-018-001/881
(TANGARBASLI)
|
3401011000NRG24261020231283189
|
27/10/2023
|
MUNESHA KHATOON
|
3401011WL075832
|
MUNESHA KHATOON
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949665
|
|
Munesha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MANDAR
|
JH-01-011-018-002/1671
(TANGARBASLI)
|
3401011000NRG24271020231287340
|
27/10/2023
|
Parmeshwar mahto
|
3401011WL076128
|
Parmeshwar mahto
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949655
|
|
PARMESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANDAR
|
JH-01-011-018-002/335
(TANGARBASLI)
|
3401011000NRG24271020231287346
|
27/10/2023
|
Rosan topo
|
3401011WL076128
|
Rosan topo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949654
|
|
SAMEL ROSHAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANDAR
|
JH-01-011-018-002/497
(TANGARBASLI)
|
3401011000NRG24271020231287348
|
27/10/2023
|
JATRU ORAON
|
3401011WL076128
|
JATRU ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949656
|
|
JATRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANDAR
|
JH-01-011-018-002/571
(TANGARBASLI)
|
3401011000NRG24271020231287349
|
27/10/2023
|
sanjay toppo
|
3401011WL076128
|
sanjay toppo
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949663
|
|
SANJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANDAR
|
JH-01-011-018-003/553
(TANGARBASLI)
|
3401011000NRG24271020231287356
|
27/10/2023
|
Chandu Oraon
|
3401011WL076128
|
Chandu Oraon
|
00354
|
PUNB0040720
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963949632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MANDAR
|
JH-01-011-018-003/57
(TANGARBASLI)
|
3401011000NRG24271020231287358
|
27/10/2023
|
Kaila Pahan
|
3401011WL076128
|
Kaila Pahan
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949658
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANDAR
|
JH-01-011-018-003/583
(TANGARBASLI)
|
3401011000NRG24271020231287359
|
27/10/2023
|
Pramila Orain
|
3401011WL076128
|
Pramila Orain
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949630
|
|
MRS PRAMEELA URAIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANDAR
|
JH-01-011-018-003/932
(TANGARBASLI)
|
3401011000NRG24261020231283493
|
27/10/2023
|
sabina khaton
|
3401011WL075844
|
sabina khaton
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949649
|
|
SABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85044
|
85044
|
|
|
|
|
|
|
|
|
54
|
MANDAR
|
JH-01-011-018-001/107
(TANGARBASLI)
|
3401011000NRG24261020231283152
|
27/10/2023
|
Ramdeo Oraon
|
3401011WL075832
|
Ramdeo Oraon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949696
|
|
MR RAMDEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANDAR
|
JH-01-011-018-001/1174
(TANGARBASLI)
|
3401011000NRG24271020231287235
|
27/10/2023
|
Aisa Khatun
|
3401011WL076122
|
Aisa Khatun
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963949718
|
|
Aisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
MANDAR
|
JH-01-011-018-001/157
(TANGARBASLI)
|
3401011000NRG24261020231283182
|
27/10/2023
|
Nilophar naaz
|
3401011WL075832
|
Nilophar naaz
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949719
|
|
NILOPHAR NAAZ
|
CANARA BANK(508532)
|
|
57
|
MANDAR
|
JH-01-011-018-001/173
(TANGARBASLI)
|
3401011000NRG24261020231283277
|
27/10/2023
|
Nasima Khatoon
|
3401011WL075834
|
Nasima Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949746
|
|
MRS NASIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANDAR
|
JH-01-011-018-001/710
(TANGARBASLI)
|
3401011000NRG24261020231283301
|
27/10/2023
|
Sunita Khatoon
|
3401011WL075834
|
Sunita Khatoon
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949716
|
|
Sunita Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MANDAR
|
JH-01-011-018-001/716
(TANGARBASLI)
|
3401011000NRG24261020231283302
|
27/10/2023
|
Nagi Orain
|
3401011WL075834
|
Nagi Orain
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949711
|
|
MISS NAGI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANDAR
|
JH-01-011-018-001/823
(TANGARBASLI)
|
3401011000NRG24261020231283184
|
27/10/2023
|
JETENDRA KUMAR
|
3401011WL075832
|
JETENDRA KUMAR
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949694
|
|
MR JITENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANDAR
|
JH-01-011-018-001/976
(TANGARBASLI)
|
3401011000NRG24261020231283191
|
27/10/2023
|
Nikhat parween
|
3401011WL075832
|
Nikhat parween
|
00415
|
SBIN0006304
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949710
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANDAR
|
JH-01-011-018-002/1714
(TANGARBASLI)
|
3401011000NRG24271020231287341
|
27/10/2023
|
Anugrah Toppo
|
3401011WL076128
|
Anugrah Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949686
|
|
MR ANUGRAH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANDAR
|
JH-01-011-018-002/194
(TANGARBASLI)
|
3401011000NRG24271020231287342
|
27/10/2023
|
Turiya Oraon
|
3401011WL076128
|
Turiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949687
|
|
MR TURIYA ORAON
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANDAR
|
JH-01-011-018-002/224
(TANGARBASLI)
|
3401011000NRG24271020231287343
|
27/10/2023
|
Dharmesh Oraon
|
3401011WL076128
|
Dharmesh Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949691
|
|
MR DHARMESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANDAR
|
JH-01-011-018-002/242
(TANGARBASLI)
|
3401011000NRG24271020231287344
|
27/10/2023
|
Agastush Toppo
|
3401011WL076128
|
Agastush Toppo
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949685
|
|
AUGUSTS TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANDAR
|
JH-01-011-018-002/280
(TANGARBASLI)
|
3401011000NRG24271020231287345
|
27/10/2023
|
Sura Oraon
|
3401011WL076128
|
Sura Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949695
|
|
SURA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANDAR
|
JH-01-011-018-002/678
(TANGARBASLI)
|
3401011000NRG24271020231287241
|
27/10/2023
|
SHOAB ANSARI
|
3401011WL076122
|
SHOAB ANSARI
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963949705
|
|
MR SHOAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANDAR
|
JH-01-011-018-002/821
(TANGARBASLI)
|
3401011000NRG24271020231287242
|
27/10/2023
|
SAHID ANSARI
|
3401011WL076122
|
SAHID ANSARI
|
00415
|
SBIN0006304
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7963949704
|
|
MR SAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANDAR
|
JH-01-011-018-003/1010
(TANGARBASLI)
|
3401011000NRG24251020231277363
|
27/10/2023
|
AZAD ANSARI
|
3401011WL075362
|
AZAD ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949714
|
|
MR AZAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANDAR
|
JH-01-011-018-003/1026
(TANGARBASLI)
|
3401011000NRG24251020231277364
|
27/10/2023
|
gulnaj khatun
|
3401011WL075362
|
gulnaj khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949697
|
|
MISS GULNAJ KHATUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANDAR
|
JH-01-011-018-003/1043
(TANGARBASLI)
|
3401011000NRG24251020231277366
|
27/10/2023
|
ajhar ansari
|
3401011WL075362
|
ajhar ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949707
|
|
MR AZHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANDAR
|
JH-01-011-018-003/1218
(TANGARBASLI)
|
3401011000NRG24261020231283475
|
27/10/2023
|
SANIYA PRAVEEN
|
3401011WL075844
|
SANIYA PRAVEEN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949703
|
|
MS SANIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANDAR
|
JH-01-011-018-003/1293
(TANGARBASLI)
|
3401011000NRG24251020231277367
|
27/10/2023
|
ANISH ANSARI
|
3401011WL075362
|
ANISH ANSARI
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949722
|
|
ANISH ANSARI S/O HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24261020231283487
|
27/10/2023
|
Nargis Jahan
|
3401011WL075844
|
Nargis Jahan
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949713
|
|
NARGIS JAHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANDAR
|
JH-01-011-018-003/1687
(TANGARBASLI)
|
3401011000NRG24261020231283486
|
27/10/2023
|
Sajid ansari
|
3401011WL075844
|
Sajid ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949701
|
|
SAJID ANSARI S/O GULAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANDAR
|
JH-01-011-018-003/1739
(TANGARBASLI)
|
3401011000NRG24251020231277370
|
27/10/2023
|
Shami ansari
|
3401011WL075362
|
Shami ansari
|
00415
|
SBIN0006304
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963949712
|
|
SHAMI ANSARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANDAR
|
JH-01-011-018-003/220
(TANGARBASLI)
|
3401011000NRG24261020231283488
|
27/10/2023
|
Mustfa Ansari
|
3401011WL075844
|
Mustfa Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949692
|
|
MR MUSTAFA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANDAR
|
JH-01-011-018-003/267
(TANGARBASLI)
|
3401011000NRG24261020231283489
|
27/10/2023
|
Masisa Khatun
|
3401011WL075844
|
Masisa Khatun
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949698
|
|
MRS MASIRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANDAR
|
JH-01-011-018-003/273
(TANGARBASLI)
|
3401011000NRG24271020231287352
|
27/10/2023
|
Ebrahim Ansari
|
3401011WL076128
|
Ebrahim Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949706
|
|
MR IBRAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANDAR
|
JH-01-011-018-003/53
(TANGARBASLI)
|
3401011000NRG24271020231287353
|
27/10/2023
|
Biriya Urain
|
3401011WL076128
|
Biriya Urain
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949702
|
|
MS BIRIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANDAR
|
JH-01-011-018-003/549
(TANGARBASLI)
|
3401011000NRG24271020231287355
|
27/10/2023
|
DALU ORAON
|
3401011WL076128
|
DALU ORAON
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949690
|
|
DALU KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANDAR
|
JH-01-011-018-003/559
(TANGARBASLI)
|
3401011000NRG24271020231287357
|
27/10/2023
|
Sathiya Oraon
|
3401011WL076128
|
Sathiya Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949717
|
|
MS SAGIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANDAR
|
JH-01-011-018-003/65
(TANGARBASLI)
|
3401011000NRG24271020231287360
|
27/10/2023
|
Anil Oraon
|
3401011WL076128
|
Anil Oraon
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949721
|
|
ANIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24251020231277373
|
27/10/2023
|
Asgar Ansari
|
3401011WL075362
|
Asgar Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949700
|
|
MRS ASGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANDAR
|
JH-01-011-018-003/900
(TANGARBASLI)
|
3401011000NRG24251020231277372
|
27/10/2023
|
Tahir Ansari
|
3401011WL075362
|
Tahir Ansari
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949693
|
|
MR TAHIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
86
|
MANDAR
|
JH-01-011-018-001/494
(TANGARBASLI)
|
3401011000NRG24261020231283288
|
27/10/2023
|
Sidha Oraon
|
3401011WL075834
|
Sidha Oraon
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949747
|
|
MR SINGHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANDAR
|
JH-01-011-018-001/898
(TANGARBASLI)
|
3401011000NRG24261020231283190
|
27/10/2023
|
BINITA DEVI
|
3401011WL075832
|
BINITA DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949720
|
|
Mrs. Binita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
88
|
MANDAR
|
JH-01-011-018-001/26
(TANGARBASLI)
|
3401011000NRG24271020231287330
|
27/10/2023
|
Geeta Oraon
|
3401011WL076128
|
Geeta Oraon
|
00415
|
SBIN0032679
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949715
|
|
MRS GEETA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
MANDAR
|
JH-01-011-018-003/1294
(TANGARBASLI)
|
3401011000NRG24251020231277368
|
27/10/2023
|
Aman Sadik
|
3401011WL075362
|
Aman Sadik
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949709
|
|
AMAN SADIQUE S/O MOHAMMAD SAFIQUE
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANDAR
|
JH-01-011-018-003/1359
(TANGARBASLI)
|
3401011000NRG24261020231283479
|
27/10/2023
|
ASHIYA PARWEEN
|
3401011WL075844
|
ASHIYA PARWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949708
|
|
AHIYA PERWEEN U/G KHUSMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
91
|
MANDAR
|
JH-01-011-018-001/1
(TANGARBASLI)
|
3401011000NRG24261020231283145
|
27/10/2023
|
Ramjet Mahto
|
3401011WL075832
|
Ramjet Mahto
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963949726
|
|
Ramajit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MANDAR
|
JH-01-011-018-001/1039
(TANGARBASLI)
|
3401011000NRG24261020231283147
|
27/10/2023
|
RINA ORAIN
|
3401011WL075832
|
RINA ORAIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949734
|
|
RINA URAIN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANDAR
|
JH-01-011-018-001/1041
(TANGARBASLI)
|
3401011000NRG24261020231283148
|
27/10/2023
|
VINOD ORAON
|
3401011WL075832
|
VINOD ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949745
|
|
VINOD ORAON
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANDAR
|
JH-01-011-018-001/1042
(TANGARBASLI)
|
3401011000NRG24261020231283149
|
27/10/2023
|
SUHEL KHAN
|
3401011WL075832
|
SUHEL KHAN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949744
|
|
SUHEL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANDAR
|
JH-01-011-018-001/1065
(TANGARBASLI)
|
3401011000NRG24261020231283151
|
27/10/2023
|
mohsin ansari
|
3401011WL075832
|
mohsin ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949689
|
|
MOHSIN ANSARI
|
BANK OF INDIA(508505)
|
|
96
|
MANDAR
|
JH-01-011-018-001/1139
(TANGARBASLI)
|
3401011000NRG24261020231283156
|
27/10/2023
|
SUNITA DEVI
|
3401011WL075832
|
SUNITA DEVI
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949733
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
97
|
MANDAR
|
JH-01-011-018-001/1194
(TANGARBASLI)
|
3401011000NRG24261020231283158
|
27/10/2023
|
SONIYA KHATOON
|
3401011WL075832
|
SONIYA KHATOON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949740
|
|
SONIYA KHATOON
|
BANK OF INDIA(508505)
|
|
98
|
MANDAR
|
JH-01-011-018-001/1322
(TANGARBASLI)
|
3401011000NRG24261020231283166
|
27/10/2023
|
SANJAY ORAON
|
3401011WL075832
|
SANJAY ORAON
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963949732
|
|
SANJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANDAR
|
JH-01-011-018-001/1651
(TANGARBASLI)
|
3401011000NRG24261020231283269
|
27/10/2023
|
GULSABA PARWEEN
|
3401011WL075834
|
GULSABA PARWEEN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949741
|
|
Gulsaba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MANDAR
|
JH-01-011-018-001/1654
(TANGARBASLI)
|
3401011000NRG24261020231283270
|
27/10/2023
|
AFSAR ALAM
|
3401011WL075834
|
AFSAR ALAM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949743
|
|
AFSAR ALAM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MANDAR
|
JH-01-011-018-001/1655
(TANGARBASLI)
|
3401011000NRG24261020231283271
|
27/10/2023
|
BASUDEV LOHRA
|
3401011WL075834
|
BASUDEV LOHRA
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949742
|
|
Basudev Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MANDAR
|
JH-01-011-018-001/529
(TANGARBASLI)
|
3401011000NRG24261020231283289
|
27/10/2023
|
Ishak Ansri
|
3401011WL075834
|
Ishak Ansri
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949728
|
|
ISAK ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANDAR
|
JH-01-011-018-001/562
(TANGARBASLI)
|
3401011000NRG24261020231283293
|
27/10/2023
|
SARONI TOPPO
|
3401011WL075834
|
SARONI TOPPO
|
00468
|
UBIN0563820
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963949735
|
|
MRS SAROJNI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANDAR
|
JH-01-011-018-001/622
(TANGARBASLI)
|
3401011000NRG24261020231283295
|
27/10/2023
|
MANISHA LOHARIN
|
3401011WL075834
|
MANISHA LOHARIN
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949736
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANDAR
|
JH-01-011-018-001/68
(TANGARBASLI)
|
3401011000NRG24261020231283299
|
27/10/2023
|
Afroj Ansari
|
3401011WL075834
|
Afroj Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949730
|
|
AFROJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MANDAR
|
JH-01-011-018-001/83
(TANGARBASLI)
|
3401011000NRG24261020231283185
|
27/10/2023
|
Raup Ansari
|
3401011WL075832
|
Raup Ansari
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949727
|
|
RAUF ANSARI S/O AJMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANDAR
|
JH-01-011-018-002/470
(TANGARBASLI)
|
3401011000NRG24271020231287347
|
27/10/2023
|
Charo Oraon
|
3401011WL076128
|
Charo Oraon
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949729
|
|
CHARO ORAON S O LADIRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANDAR
|
JH-01-011-018-003/1285
(TANGARBASLI)
|
3401011000NRG24261020231283476
|
27/10/2023
|
AARIF ANSARI
|
3401011WL075844
|
AARIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949739
|
|
AARIF ANSARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MANDAR
|
JH-01-011-018-003/1297
(TANGARBASLI)
|
3401011000NRG24261020231283477
|
27/10/2023
|
ASIF ANSARI
|
3401011WL075844
|
ASIF ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949738
|
|
ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANDAR
|
JH-01-011-018-003/1300
(TANGARBASLI)
|
3401011000NRG24261020231283478
|
27/10/2023
|
ISTIYAQUE ANSARI
|
3401011WL075844
|
ISTIYAQUE ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949737
|
|
ISTIYAQUE ANSARI SO MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANDAR
|
JH-01-011-018-003/270
(TANGARBASLI)
|
3401011000NRG24271020231287351
|
27/10/2023
|
Akhtar Ansari
|
3401011WL076128
|
Akhtar Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949731
|
|
AKHATAR ANSARI SO MUSLIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
112
|
MANDAR
|
JH-01-011-018-001/1313
(TANGARBASLI)
|
3401011000NRG24261020231283165
|
27/10/2023
|
Durga Lohra
|
3401011WL075832
|
Durga Lohra
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963949675
|
|
DURGA LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANDAR
|
JH-01-011-018-001/1327
(TANGARBASLI)
|
3401011000NRG24261020231283167
|
27/10/2023
|
JALHA ORAON
|
3401011WL075832
|
JALHA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949670
|
|
JALHA ORAON
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANDAR
|
JH-01-011-018-001/1714
(TANGARBASLI)
|
3401011000NRG24261020231283273
|
27/10/2023
|
Punna Oraon
|
3401011WL075834
|
Punna Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949673
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MANDAR
|
JH-01-011-018-001/1728
(TANGARBASLI)
|
3401011000NRG24261020231283275
|
27/10/2023
|
Amruddin Ansari
|
3401011WL075834
|
Amruddin Ansari
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949672
|
|
Amruddin Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
116
|
MANDAR
|
JH-01-011-018-001/1729
(TANGARBASLI)
|
3401011000NRG24261020231283276
|
27/10/2023
|
Amina Khatoon
|
3401011WL075834
|
Amina Khatoon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949676
|
|
Amina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MANDAR
|
JH-01-011-018-001/1731
(TANGARBASLI)
|
3401011000NRG24261020231283278
|
27/10/2023
|
Birsa Oraon
|
3401011WL075834
|
Birsa Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949681
|
|
BIRSA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
MANDAR
|
JH-01-011-018-001/1732
(TANGARBASLI)
|
3401011000NRG24261020231283279
|
27/10/2023
|
Raj Kumar Mahto
|
3401011WL075834
|
Raj Kumar Mahto
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949674
|
|
Raj Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MANDAR
|
JH-01-011-018-001/1735
(TANGARBASLI)
|
3401011000NRG24261020231283280
|
27/10/2023
|
Budhdeshwar Oraon
|
3401011WL075834
|
Budhdeshwar Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949684
|
|
BUDHDESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANDAR
|
JH-01-011-018-001/1738
(TANGARBASLI)
|
3401011000NRG24261020231283281
|
27/10/2023
|
Vejanti Lohar
|
3401011WL075834
|
Vejanti Lohar
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949671
|
|
Vejanti Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MANDAR
|
JH-01-011-018-001/299
(TANGARBASLI)
|
3401011000NRG24261020231283285
|
27/10/2023
|
Jata Oroan
|
3401011WL075834
|
Jata Oroan
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949666
|
|
JATA ORAON
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANDAR
|
JH-01-011-018-001/877
(TANGARBASLI)
|
3401011000NRG24261020231283186
|
27/10/2023
|
BILIYAM RAJAN TOPPO
|
3401011WL075832
|
BILIYAM RAJAN TOPPO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949667
|
|
Biliyam Rajan Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
MANDAR
|
JH-01-011-018-001/878
(TANGARBASLI)
|
3401011000NRG24261020231283187
|
27/10/2023
|
DHARAM ORAON
|
3401011WL075832
|
DHARAM ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949668
|
|
Dharam Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
MANDAR
|
JH-01-011-018-001/879
(TANGARBASLI)
|
3401011000NRG24261020231283188
|
27/10/2023
|
AJIT ORAON
|
3401011WL075832
|
AJIT ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963949669
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
125
|
MANDAR
|
JH-01-011-018-001/1727
(TANGARBASLI)
|
3401011000NRG24261020231283274
|
27/10/2023
|
Kishor Singh
|
3401011WL075834
|
Kishor Singh
|
00688
|
FINO0009002
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7963949688
|
|
Kishor Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
126
|
MANDAR
|
JH-01-011-018-003/1763
(TANGARBASLI)
|
3401011000NRG24271020231287350
|
27/10/2023
|
Sumi Oraon
|
3401011WL076128
|
Sumi Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963949622
|
|
SUMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257412
|
257412
|
|
|
|
|
|
|
|